Analytics

BI & Analytics

Bring every module into one executive dashboard and drill down to source documents

A business-intelligence layer built on live data from hotel operations, POS, sales and catering, Accounting, procurement and inventory, assets, maintenance, projects, rentals, CRM and HR. It combines these sources into shared KPIs and charts and can add data from Excel, CSV, PDF and external APIs.

Core Functions

Executive dashboard for revenue, profit, cash flow, AR, AP and tax

Topic dashboards for sales, costs, rooms, F&B, guests, HR, inventory, assets, maintenance, projects and rentals

Drill down from KPIs and charts to source documents

Filters for period, branch, category and product

Personal dashboards with selectable, shareable widgets

Import data from Excel, CSV, PDF and APIs

Topic-level access with an option to hide monetary values

Export and print every table and chart

Features

Single source of truth

BI reads the same transactions used by module and financial reports

Document-level drill-down

Open line-item details and continue to the source module

Cross-module dashboards

Compare room, F&B and banquet revenue with procurement, material and labor costs

External data imports

Combine Excel, CSV, PDF and API data with operational records

Personal, shareable dashboards

Build a dashboard from KPI, chart and task widgets

Controlled financial visibility

Grant topic access while hiding monetary values where required

Mobile and tablet layouts

KPIs, charts and topic menus adapt to smaller screens

Export and print

Export CSV or Excel and print meeting-ready reports

Benefits

Make decisions faster

See current figures without waiting for manually consolidated files

Expose hidden costs

Compare material, purchasing, labor and maintenance costs with actual revenue

Eliminate repeated manual reporting

Build executive reports automatically from live records

Align every department

Give executives, Finance, Procurement and Operations one shared data source

Typical workflow

  1. 1

    Each module records daily reservations, sales, purchases, payroll and maintenance

  2. 2

    BI reads live data for the selected period and branches

  3. 3

    Add Excel, CSV, PDF or API data when an external system is involved

  4. 4

    Review topic KPIs and charts

  5. 5

    Drill down to source documents to explain a figure

  6. 6

    Save a personal dashboard, share it or export it for a meeting

FAQ

Ready to try BI & Analytics?

Our team is happy to give a free consultation and demo.